| Function Code | Description | Amount |
| 1000 | Instruction | $852,888.98 |
| 2100 | Support Services—Students | $116,115.80 |
| 2200 | Support Services—Instructional Staff | $114,939.17 |
| 2300 | Support Services—General Administration | $66,939.60 |
| 2400 | Support Services—School Administration | $109,373.73 |
| 2500 | Support Services – Central Services | $19,704.17 |
| 2600 | Operation and Maintenance of Plant Services | $202,903.36 |
| 2700 | Student Transportation Services | $35,866.92 |
| 3100 | Child Nutrition Programs Operations | $104,109.50 |
| | Total: | $1,622,841.23 |